1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | All Years | [ Print Version ] |
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E-Rate Organizer Funding Search Analysis for All Funding Years
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» Utilization Summary Chart
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| Applicant: | ST MARY SCHOOL |   | Billed Entity: | 15595 Type: School | | Address: | 16 E GIBSON ST, CANANDAIGUA, NY 14424 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181013291 | 1899021587 | 143030359 | Finger Lakes Technologies Group, Inc. | IA | $1,198.08 | $1,198.08 | | $1,190.40 | 99% | 40% | | $1,198.08 | $1,198.08 | | $1,190.40 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171018127 | 1799035447 | 143030359 | Finger Lakes Technologies Group, Inc. | IA | $1,198.08 | $1,198.08 | | $1,198.08 | 100% | 40% | | $1,198.08 | $1,198.08 | | $1,198.08 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161023114 | 1699044571 | 143030359 | Finger Lakes Technologies Group, Inc. | IA | $1,198.08 | $1,198.08 | | $1,194.88 | 100% | 40% | | $1,198.08 | $1,198.08 | | $1,194.88 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1003707 | 2779886 | 143030359 | Finger Lakes Technologies Group, Inc. | VS | $660.96 | $660.96 | | $660.96 | 100% | 20% | | 1003707 | 2779900 | 143030359 | Finger Lakes Technologies Group, Inc. | IA | $489.60 | $489.60 | | $489.60 | 100% | 40% | | 1003707 | 2731087 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $22.80 | $22.80 | | $19.37 | 85% | 20% | | $1,173.36 | $1,173.36 | | $1,169.93 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 957690 | 2601177 | 143030117 | Edline LLC | IA | $254.18 | $254.18 | | $254.18 | 100% | 50% | | 957690 | 2601179 | 143004819 | Frontier Communications of Rochester, Inc. | T | $361.86 | $361.86 | | $25.46 | 7% | 50% | | 957690 | 2601176 | 143048275 | Time Warner Cable Business LLC | T | $834.90 | $834.90 | | $20.67 | 2% | 50% | | 957690 | 2601190 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $87.06 | $87.06 | | $87.06 | 100% | 50% | | $1,538.00 | $1,538.00 | | $387.37 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 885160 | 2449300 | 143030117 | Edline LLC | IA | $242.08 | $242.08 | | $242.08 | 100% | 50% | | 885160 | 2465371 | 143004819 | Frontier Communications of Rochester, Inc. | T | $321.36 | $321.36 | | $321.36 | 100% | 50% | | 885160 | 2409900 | 143019523 | Time Warner Cable Information Services (New York), LLC | T | $791.82 | $791.82 | | $791.82 | 100% | 50% | | 885160 | 2409898 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $86.94 | $86.94 | | $86.94 | 100% | 50% | | $1,442.20 | $1,442.20 | | $1,442.20 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 836447 | 2269923 | 143001113 | AT&T Corp | T | $579.00 | $579.00 | | 0 | 0% | 50% | | 836447 | 2269924 | 143025240 | AT&T Mobility | T | $212.64 | $212.64 | | 0 | 0% | 50% | | 836447 | 2283530 | 143030117 | Edline LLC | IA | $228.38 | $228.36 | | $228.36 | 100% | 50% | | 836447 | 2269922 | 143004819 | Frontier Communications of Rochester, Inc. | T | $684.90 | $684.90 | | $376.37 | 55% | 50% | | 836447 | 2269926 | 143019523 | Time Warner ResCom of New York LLC | T | $691.20 | $691.20 | | $691.20 | 100% | 50% | | $2,396.12 | $2,396.10 | | $1,295.93 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 782945 | 2118701 | 143001113 | AT&T Corp | T | $479.70 | $479.70 | | $144.22 | 30% | 50% | | 782945 | 2118706 | 143025240 | AT&T Mobility | T | $212.88 | $212.88 | | $70.92 | 33% | 50% | | 782945 | 2118704 | 143030117 | Edline LLC | IA | $90.00 | $90.00 | | $90.00 | 100% | 50% | | 782945 | 2118699 | 143004819 | Frontier Communications of Rochester, Inc. | T | $1,071.48 | $1,071.48 | | $436.69 | 41% | 50% | | 782945 | 2118708 | 143019523 | Time Warner ResCom of New York LLC | IA | $60.00 | $60.00 | | $60.00 | 100% | 50% | | 782945 | 2118705 | 143018525 | USA Mobility Wireless, Inc. | T | $189.42 | $189.42 | | $108.62 | 57% | 50% | | $2,103.48 | $2,103.48 | | $910.45 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 720750 | 1955585 | 143001113 | AT&T Corp | T | $413.33 | $413.33 | | $138.30 | 33% | 40% | | 720750 | 1955588 | 143025240 | ATT Mobility | T | $190.85 | $190.85 | | $167.50 | 88% | 40% | | 720750 | 1955586 | 143030117 | Edline LLC | IA | $232.00 | $174.00 | | $147.00 | 84% | 40% | | 720750 | 1955584 | 143004819 | Frontier Communications of Rochester, Inc. | T | $819.12 | $819.12 | | $819.12 | 100% | 40% | | 720750 | 1955587 | 143018525 | USA Mobility Wireless, Inc. | T | $151.49 | $151.49 | | $151.49 | 100% | 40% | | $1,806.79 | $1,748.79 | | $1,423.41 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 662245 | 1808637 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $543.90 | $543.90 | | $155.68 | 29% | 50% | | 662245 | 1808646 | 143025240 | ATT Mobility | T | $269.10 | $269.10 | | $223.12 | 83% | 50% | | 662245 | 1808635 | 143004819 | Frontier Communications of Rochester, Inc. | T | $965.16 | $965.16 | | $965.16 | 100% | 50% | | 662245 | 1808638 | 143030117 | RMK Holdings, LLC | IA | $90.00 | $90.00 | | $67.50 | 75% | 50% | | 662245 | 1808642 | 143018525 | USA Mobility Wireless, Inc. | T | $173.04 | $173.04 | | $173.04 | 100% | 50% | | $2,041.20 | $2,041.20 | | $1,584.50 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 596862 | 1685257 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $499.68 | $499.68 | | $162.85 | 33% | 50% | | 596862 | 1685256 | 143004819 | Frontier Communications of Rochester, Inc. | T | $1,076.22 | $1,076.22 | | $1,000.77 | 93% | 50% | | 596862 | 1685262 | 143018525 | MetroCall, Inc. | T | $179.34 | $179.34 | | $179.34 | 100% | 50% | | 596862 | 1685259 | 143030117 | RMK Holdings, LLC | IA | $90.00 | $90.00 | | $90.00 | 100% | 50% | | $1,845.24 | $1,845.24 | | $1,432.96 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 541108 | 1514315 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $244.80 | $244.80 | | $122.12 | 50% | 40% | | 541108 | 1514319 | 143025240 | Cingular Wireless | T | $96.00 | $96.00 | | $96.00 | 100% | 40% | | 541108 | 1514325 | 143004819 | Frontier Communications of Rochester, Inc. | T | $864.00 | $864.00 | | $855.30 | 99% | 40% | | 541108 | 1514312 | 143018525 | MetroCall, Inc. | T | $134.40 | $134.40 | | $134.40 | 100% | 40% | | 541108 | 1514309 | 143030117 | RMK Holdings, LLC | IA | $216.00 | $126.00 | | $126.00 | 100% | 40% | | $1,555.20 | $1,465.20 | | $1,333.82 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 493338 | 1364873 | 143018525 | Arch Wireless Operating Company, Inc. | T | $134.40 | $134.40 | | $134.40 | 100% | 40% | | 493338 | 1364872 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $254.40 | $254.40 | | $136.06 | 53% | 40% | | 493338 | 1364875 | 143025240 | Cingular Wireless | T | $57.60 | $57.60 | | $57.60 | 100% | 40% | | 493338 | 1364876 | 143004819 | Frontier Communications of Rochester, Inc. | T | $883.20 | $883.20 | | $883.20 | 100% | 40% | | 493338 | 1364871 | 143013192 | Logisoft Corp. | IA | $72.00 | $72.00 | | 0 | 0% | 40% | | $1,401.60 | $1,401.60 | | $1,211.26 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 442083 | 1221969 | 143018525 | Arch Wireless Operating Company, Inc. | T | $374.40 | $374.40 | | $133.88 | 36% | 40% | | 442083 | 1221968 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $115.20 | $115.20 | | $115.20 | 100% | 40% | | 442083 | 1221971 | 143025240 | Cingular Wireless Inc. | T | $57.60 | $57.60 | | $57.60 | 100% | 40% | | 442083 | 1221970 | 143004393 | Extreme Networks | ICM | $1,507.97 | $0.00 | NF | 0 | 0% | 40% | | 442083 | 1221972 | 143004819 | Frontier Communications of Rochester, Inc. | T | $859.20 | $859.20 | | $859.20 | 100% | 40% | | $2,914.37 | $1,406.40 | | $1,165.88 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 386953 | 1070316 | 143018525 | Arch Wireless Operating Company, Inc. | T | $374.40 | $374.40 | | $124.09 | 33% | 40% | | 386953 | 1070318 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $86.40 | $86.40 | | $86.40 | 100% | 40% | | 386953 | 1070315 | 143025240 | Cingular Wireless Inc. | T | $57.60 | $57.60 | | $57.60 | 100% | 40% | | 386953 | 1070319 | 143004393 | Extreme Networks | IC | $1,507.97 | $0.00 | NF | 0 | 0% | 40% | | 386953 | 1070317 | 143001341 | Ogden Telephone Co, dba Frontier | T | $960.00 | $960.00 | | $960.00 | 100% | 40% | | $2,986.37 | $1,478.40 | | $1,228.09 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 337282 | 929153 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $441.60 | $0.00 | NF | 0 | 0% | 40% | | 337282 | 929154 | 143025240 | Cingular Wireless Inc. | T | $52.80 | $0.00 | NF | 0 | 0% | 40% | | 337282 | 929155 | 143004393 | Extreme Networks | IC | $1,612.80 | $0.00 | NF | 0 | 0% | 40% | | 337282 | 929150 | 143004819 | Frontier Communications of Rochester, Inc. | IA | $95.76 | $0.00 | NF | 0 | 0% | 40% | | 337282 | 929152 | 143004819 | Frontier Communications of Rochester, Inc. | T | $768.00 | $0.00 | NF | 0 | 0% | 40% | | $2,970.96 | $0.00 | | $0.00 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 285024 | 782932 | 143018525 | Arch Wireless Holdings, Inc. | T | $360.00 | $0.00 | NF | 0 | 0% | 40% | | 285024 | 782901 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $374.40 | $0.00 | NF | 0 | 0% | 40% | | 285024 | 782893 | 143025240 | Cingular Wireless Inc. | T | $81.60 | $0.00 | NF | 0 | 0% | 40% | | 285024 | 782945 | 143004393 | Extreme Networks | IC | $1,219.97 | $0.00 | NF | 0 | 0% | 40% | | 285024 | 782881 | 143004819 | Frontier Communications of Rochester, Inc. | IA | $95.76 | $0.00 | NF | 0 | 0% | 40% | | 285024 | 782910 | 143004819 | Frontier Communications of Rochester, Inc. | T | $230.40 | $0.00 | NF | 0 | 0% | 40% | | 285024 | 782921 | 143004819 | Frontier Communications of Rochester, Inc. | T | $585.60 | $0.00 | NF | 0 | 0% | 40% | | $2,947.73 | $0.00 | | $0.00 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 215266 | 520824 | 143018525 | Arch Paging, Inc. | T | $345.60 | $345.60 | | $124.81 | 36% | 40% | | 215266 | 520821 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $624.00 | $624.00 | | $141.14 | 23% | 40% | | 215266 | 520823 | 143025240 | Cingular Wireless Inc. | T | $57.60 | $57.60 | | 0 | 0% | 40% | | 215266 | 531279 | 143004393 | Extreme Networks | IA | $1,507.97 | $1,507.97 | | $460.45 | 31% | 40% | | 215266 | 520820 | 143004819 | Frontier Communications of Rochester, Inc. | T | $1,872.00 | $1,872.00 | | $1,169.82 | 62% | 40% | | $4,407.17 | $4,407.17 | | $1,896.22 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 162219 | 369224 | 143018525 | Arch Paging, Inc. | T | $360.00 | $360.00 | | 0 | 0% | 40% | | 162219 | 369221 | 143025240 | Cingular Wireless Inc. | T | $144.00 | $144.00 | | 0 | 0% | 40% | | 162219 | 369233 | 143004819 | Frontier Communications of Rochester, Inc. | T | $840.00 | $840.00 | | 0 | 0% | 40% | | 162219 | 369228 | 143005669 | Impresso, Inc. | IA | $48.00 | $48.00 | | 0 | 0% | 40% | | $1,392.00 | $1,392.00 | | $0.00 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 142200 | 224953 | 143001113 | ACC Long Distance Corp. | T | $130.08 | $130.08 | | $103.78 | 80% | 40% | | 142200 | 224992 | 143018525 | Arch Paging, Inc. | T | $165.79 | $165.79 | | $147.79 | 89% | 40% | | 142200 | 224966 | 143004819 | Frontier Communications of Rochester, Inc. | T | $1,722.96 | $1,722.96 | | $1,036.90 | 60% | 40% | | 142200 | 224974 | 143005669 | Impresso, Inc. | IA | $48.00 | $48.00 | | 0 | 0% | 40% | | 142200 | 224997 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $97.79 | $97.79 | | 0 | 0% | 40% | | $2,164.62 | $2,164.62 | | $1,288.47 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 108224 | 118259 | 143001113 | ACC Long Distance Corp. | T | $378.84 | $378.84 | | $125.10 | 33% | 40% | | 108224 | 118261 | 143018525 | Arch Paging, Inc. | T | $153.60 | $307.20 | | $153.60 | 50% | 40% | | 108224 | 118260 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $149.98 | $249.96 | | $249.96 | 100% | 40% | | 108224 | 118267 | 143005669 | Impresso, Inc. | T | $48.34 | $48.34 | | $24.17 | 50% | 40% | | 108224 | 121402 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $204.00 | $0.00 | NF | 0 | 0% | 40% | | $934.76 | $984.34 | | $552.83 | |
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Service Legend: IA=Internet Access; T=Telecomm; VS=Voice; Services IC=Internal Connections; ICM=Internal Connections Maintenance; MIB = Managed Internal Broadband Service NF = Not Funded/Denied |
[Last update: 05/31/2024] |
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